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Note 5 - Goodwill | 12 Months Ended
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Dec. 31, 2020
Notes to Financial Statements |
Goodwill Disclosure [Text Block] | NOTE 5. GOODWILL Goodwill consists of the following:
(In thousands) |  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Accumulated Impairment Losses |  |  | Goodwill, Net |
Goodwill, net by Reportable Segment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Las Vegas Locals |  | $ | 593,567 |  |  | $ | — |  |  | $ | (188,079 | ) |  | $ | 405,488 |
Downtown Las Vegas |  |  | 6,997 |  |  |  | (6,134 | ) |  |  | — |  |  |  | 863 |
Midwest & South |  |  | 666,798 |  |  |  | — |  |  |  | (101,862 | ) |  |  | 564,936 |
Balance, December 31, 2020 |  | $ | 1,267,362 |  |  | $ | (6,134 | ) |  | $ | (289,941 | ) |  | $ | 971,287 |
Changes in Goodwill During the year ended December 31, 2020, we recorded impairment charges of $22.6 million to our Las Vegas Locals segment and $89.4 million to our Midwest & South segment. During the year ended December 31, 2019, we recorded $21.2 million of goodwill in our Midwest & South segment related to the Acquired Companies as the acquisition accounting was finalized in 2019 (see Note 2, Acquisitions and Divestitures). During the year ended December 31, 2018, we recorded $173.9 million of goodwill in our Midwest & South segment related to the Acquired Companies. The following table sets forth the changes in our goodwill, net, during the years ended December 31, 2020, 2019 and 2018.
(In thousands) |  | Goodwill, Net |
Balance, January 1, 2018 |  | $ | 888,224 |
Additions |  |  | 173,878 |
Balance, December 31, 2018 |  |  | 1,062,102 |
Final purchase price adjustments |  |  | 21,185 |
Balance, December 31, 2019 |  |  | 1,083,287 |
Impairments |  |  | (112,000 | )
Balance, December 31, 2020 |  | $ | 971,287 |

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- Definition The entire disclosure for goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2144439 + Details
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